FOURTEENTH ANNUAL YEAR BOOK— PART I 59 



Mr. Legce moved that the superintendents of the poultry and 

 sheep departm?nts be allowed $100.00 each for their services. Mr. 

 Wentworth moved to amend by making the rate $4.00 per day for 

 twenty-five days. Motion as amended seconded and carried. 



Secretary was authorized to issue warrant in payment of bill 

 of N. H. Gentry for judging in swine department, this in addition 

 to the swine department pay roll. 



]\Ir. Olson moved that Treasurer Gilbertson and Secretary Corey 

 be allowed $25.00 each for expenses during the fair. Motion car- 

 ried, and warrants ordered drawn. 



10596 A. R. Corey, extra services and expense $ 25.00 



10597 G. S. Gilbertson, extra services and expense 25.00 



The following pay rolls were presented by the superintendents of the 



various departments, and en motion of Mr. Reeves, seconded by Mr. Gilbert- 

 son, the pay rolls as presented were approved and warrants ordered drawn 

 for the amounts and deposited with Iowa Trust and Savings Bank to credit 

 of superintendent's pay roll accounts: 



10824 A. R. Corey, secy, pay roll. Publicity Dept $ 98.15 



10625 A. R. Corey, secy, pay roll. Forage Dept 526.50 



10626 A. R. Corey, secy, pay roll, secy's office 556.75 



10627 E. M. Wentworth, supt. pay roll. Trans. & Public Safety 



Dept 4,238.45 



10628 E. L. Beck, supt. pay roll, Poultry Dept 298.00 



10529 M. G. Thornburg, supt. pay roll. Sheep Dept 180.00 



10530 J. F. Summers, supt. pay roll, ticket takers, conces- 



sion shows 644.50 



10331 J. F. Summers, supt. pay roll, Concession Dept 312.00 



10532 0. A. Olson, supt. pay roll. Admissions Dept 2,612.50 



10533 C. E. Cranerson, pres. pay roll, janitors, Administration 



Bldg 468.50 



10634 E. M. Reeves, supt. pay roll, Horticultural Dept 196.77 



10G35 G. S. Gilbertsca, treas. pay roll, Treas. Dept 1,434.20 



10G36 J. P. Mullen, supt. pay roll. Machinery Dept 533.50 



10637 F. E. Sheldon, supt. pay roll. Agricultural Dept 404.50 



10638 T. C. Legoe, supt. pay roll. Fine Arts Dept 472.00 



10639 C. F. Curtiss, supt. pay roll. Horse Dept 1,386.50 



10640 R. S. Johnston, supt. pay roll. Swine Dept 359.00 



10641 E. J. Curtin, supt. pay roll. Speed Dept 728.35 



10642 C. W. Phillips, supt. pay roll, Ticket Auditing Dept 368.13 



10643 H. L. Pike, supt. pay roll. Cattle Dept 1,095.14 



10644 Wesley Greene, supt. pay roll, Horticultural Dept 91.50 



The president appointed as committee on per diem and mileage, 

 Messrs. Johnston, Pike and Legoe. 



Mr. Curtin moved that the Secretary have necessary warrant 

 drawn in payment of pay roll for school exhibits department. 



